Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 94,778 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 141,585 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 48,084 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 94,642 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 92,295 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/22 | Expenditures | 130,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:59 AM. |